| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721010WL256278 | MP-21-010-033-001/350-A | 3 | Dileep singh Dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 34577 | 1721010000NRG23240320231502180 | Rejected | No Such Account | 02/05/2023 | MP1721010_240323FTO_725192 | 1502180 |
| 1721010WL0259213 | MP-21-010-033-001/350-A | 3 | Dileep singh Dawar | 1721010033/IF/22012034812295 | CTR MED BANDHAN -KHARSINGH BHILU MOLKHUDAR FALIYA GRAM PANCHYAT KHANDALA 2021-22 | 34577 | 1721010000NRG23230520231522833 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522833 |